[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1592 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55299_33 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 578 | 110 | 1 | 2025-01-18 | 4373.46 | 109.34 | 2025-01-06 | 6 | 755.15 | 1 | 4373.46 | 33 | SO55299 | 2025-01-13 | 349.88 | 4530.90 | 728.91 | |||
| SO45549_17 | E477-44D2-B0 | PO783111978 | 100 | 286 | 223 | 91 | 1 | 2023-06-19 | 15.56 | 0.39 | 2023-06-07 | 3 | 5.71 | 1 | 15.56 | 17 | SO45549 | 2023-06-14 | 1.24 | 17.12 | 5.19 | |||
| SO58963_1 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 309 | 254 | 1 | 2025-03-20 | 4912.20 | 122.81 | 2025-03-08 | 6 | 747.20 | 1 | 4912.20 | 1 | SO58963 | 2025-03-15 | 392.98 | 4483.20 | 818.70 | |||
| SO43894_6 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 351 | 559 | 1 | 2022-11-19 | 10124.97 | 253.12 | 2022-11-07 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43894 | 2022-11-14 | 810.00 | 9490.47 | 2024.99 | |||
| SO46053_12 | E530-47A7-9A | PO14471143194 | 100 | 286 | 347 | 145 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO46053 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO71836_47 | E41E-40C1-84 | PO841118259 | 100 | 286 | 355 | 254 | 1 | 2025-09-19 | 5567.98 | 139.20 | 2025-09-07 | 4 | 1265.62 | 1 | 5567.98 | 47 | SO71836 | 2025-09-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO53452_20 | B555-4FD7-8B | PO870113712 | 100 | 286 | 523 | 621 | 1 | 2024-12-19 | 126.34 | 3.16 | 2024-12-07 | 4 | 23.37 | 1 | 126.34 | 20 | SO53452 | 2024-12-14 | 10.11 | 93.49 | 31.58 | |||
| SO57099_16 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 560 | 605 | 1 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 16 | SO57099 | 2025-02-13 | 116.63 | 1510.30 | 728.91 | |||
| SO67297_16 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 598 | 506 | 1 | 2025-07-20 | 323.99 | 8.10 | 2025-07-08 | 1 | 294.58 | 1 | 323.99 | 16 | SO67297 | 2025-07-15 | 25.92 | 294.58 | 323.99 | |||
| SO71836_31 | E41E-40C1-84 | PO841118259 | 100 | 286 | 531 | 254 | 1 | 2025-09-19 | 749.37 | 18.73 | 2025-09-07 | 5 | 136.79 | 1 | 749.37 | 31 | SO71836 | 2025-09-14 | 59.95 | 683.93 | 149.87 | |||
| SO65199_5 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 603 | 621 | 1 | 2025-06-19 | 145.79 | 3.64 | 2025-06-07 | 2 | 53.94 | 1 | 145.79 | 5 | SO65199 | 2025-06-14 | 11.66 | 107.88 | 72.89 | |||
| SO53576_2 | 7638-4151-96 | PO7395119515 | 100 | 286 | 298 | 542 | 1 | 2024-12-19 | 1619.52 | 40.49 | 2024-12-07 | 2 | 739.04 | 1 | 1619.52 | 2 | SO53576 | 2024-12-14 | 129.56 | 1478.08 | 809.76 | |||
| SO50693_21 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 428 | 254 | 1 | 2024-09-18 | 418.51 | 10.46 | 2024-09-06 | 2 | 185.82 | 1 | 418.51 | 21 | SO50693 | 2024-09-13 | 33.48 | 371.64 | 209.26 | |||
| SO50693_34 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 458 | 2 | 254 | 1 | 10.44 | 2024-09-18 | 521.93 | 12.79 | 2024-09-06 | 12 | 30.93 | 1 | 511.49 | 34 | SO50693 | 2024-09-13 | 40.92 | 371.20 | 43.49 | 0.02 |
Generated 2025-11-06 09:45:52.985 UTC